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Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Pretax income (loss) from domestic and foreign sources [Abstract] |  |  |
Domestic | $ 500,270 | $ 643,060 | $ 1,144,790
Foreign | 1,489 | 1,989 | 1,591
Income before income taxes | 501,759 | 645,049 | 1,146,381
Deferred income tax provision (benefit) [Abstract] |  |  |
Federal | 101,542 | 133,323 | 177,023
State | 26,279 | 28,250 | 52,046
Foreign | 0 | 0 | (12)
Total current | 127,821 | 161,573 | 229,057
Federal | (2,915) | (629) | 54,852
State | (269) | (68) | 3,921
Foreign | 768 | 517 | 893
Total deferred | (2,416) | (180) | 59,666
Income tax provision | 125,405 | 161,393 | 288,723
Income Tax Rate Reconciliation [Abstract] |  |  |
Income before income taxes | $ 501,759 | $ 645,049 | $ 1,146,381
Statutory U.S. income tax rate | 21.00% | 21.00% | 21.00%
Statutory tax provision | $ 105,369 | $ 135,460 | $ 240,740
State taxes | 20,491 | 22,249 | 45,037
Unrecognized tax benefits | 55 | (154) | 6
Tax credits | (805) | (226) | (570)
Foreign rate differential | 393 | 111 | 370
Stock-based compensation | (3,882) | (1,113) | (1,529)
Nondeductible executive compensation | 4,672 | 3,174 | 2,433
Meals and entertainment | 940 | 1,239 | 911
Other | (1,828) | 653 | 1,325
Income tax provision | $ 125,405 | $ 161,393 | $ 288,723
Effective income tax rate | 25.00% | 25.00% | 25.20%
Income taxes paid (refunds), net | $ 130,600 | $ 133,000 | $ 260,000
Deferred tax assets |  |  |
Employee benefits | 29,141 | 35,445 |
Lease liabilities | 21,136 | 24,576 |
Inventories | 8,142 | 5,849 |
Foreign net operating loss carryforward | 274 | 130 |
Other | 12,152 | 10,276 |
Deferred tax assets | 70,845 | 76,276 |
Deferred tax liabilities |  |  |
Property and equipment | (105,735) | (108,832) |
Right-of-use assets | (18,556) | (22,256) |
Intangible assets and other | (19,480) | (19,523) |
Other | (2,218) | (2,825) |
Deferred tax liabilities | (145,989) | (153,436) |
Total deferred tax assets (liabilities), net | (75,144) | (77,160) |
Reconciliation of unrecognized tax benefits, roll forward |  |  |
Balance as of January 1 | 1,559 | 1,734 | 1,782
Increases related to prior years' tax positions | 0 | 4 | 0
Increases related to current years' tax positions | 103 | 0 | 13
Decreases related to prior years' tax positions | 0 | 0 | (14)
Lapse of statute of limitations | (106) | (179) | (47)
Balance as of December 31 | 1,556 | 1,559 | 1,734
Unrecognized tax benefits that would impact tax rate | 1,500 | $ 1,500 | $ 1,700
State and Local Jurisdiction |  |  |
Deferred tax liabilities |  |  |
State income tax credits, subject to expiration | 1,700 |  |
CANADA | Subsidiaries |  |  |
Deferred tax liabilities |  |  |
Foreign net operating loss carryforwards, subject to expiration | $ 5,600 |  |

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